Invoice

From:

6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand

orders@hockeytape.co.nz
GST Number: 133-931-341

Invoice Number INV-1012
Order Number 8279
Invoice Date June 27, 2022
Due Date July 11, 2022
Total Due $696.10
Billing address
Angelique Mawson
Awesome Sports Ltd
3 Coach Road
Fairfield
Dunedin 9018
Hrs/Qty Service Rate/Price Sub Total
1Howies Coach's Board$23.48$27.00
1CCM Super Tacks 9370 Junior Ice Hockey Skates$347.82$399.99
25Howies Clear Sock/Shin Tape$3.90$112.13
20Howies Black Stick Tape$3.90$89.70
15Howies White Stick Tape$3.90$67.28
Subtotal:$696.10
Shipping:Invoice Shipping Cost

If the shipping cost is above $50 please choose this option and we will get the items packed and send you an invoice, theres a good chance it will be cheaper once packed.

Backorder Items: - Ship together$0.00
Payment method:Pay via Invoice
Total:$696.10 (includes $90.80 GST)